|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-003-003/11-A
(APPAKKARAI)
|
2920012000NRG23251120221486793
|
25/11/2022
|
D. Nagajothi
|
2920012WL040247
|
D. Nagajothi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
D. Nagajothi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-003-003/12-A
(APPAKKARAI)
|
2920012000NRG23251120221486794
|
25/11/2022
|
D.Ananadavalli
|
2920012WL040247
|
D.Ananadavalli
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
D.Ananadavalli
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-003-003/123-A
(APPAKKARAI)
|
2920012000NRG23251120221486795
|
25/11/2022
|
senthamilselvi
|
2920012WL040247
|
senthamilselvi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
senthamilselvi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-003-003/13-A
(APPAKKARAI)
|
2920012000NRG23251120221486796
|
25/11/2022
|
M.Alagammal
|
2920012WL040247
|
M.Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Alagammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-003-003/132-A
(APPAKKARAI)
|
2920012000NRG23251120221486797
|
25/11/2022
|
S.Lakshmi
|
2920012WL040247
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-003-003/16-A
(APPAKKARAI)
|
2920012000NRG23251120221486798
|
25/11/2022
|
V.Karuppaiah
|
2920012WL040247
|
V.Karuppaiah
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Karuppaiah
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-003-003/193-A
(APPAKKARAI)
|
2920012000NRG23251120221486800
|
25/11/2022
|
Poongodi
|
2920012WL040247
|
Poongodi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-003-003/2-A
(APPAKKARAI)
|
2920012000NRG23251120221486801
|
25/11/2022
|
K.Sangaran
|
2920012WL040247
|
K.Sangaran
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Sangaran
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-003-003/204-A
(APPAKKARAI)
|
2920012000NRG23251120221486802
|
25/11/2022
|
M.Jeya
|
2920012WL040247
|
M.Jeya
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Jeya
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-003-003/246-A
(APPAKKARAI)
|
2920012000NRG23251120221486803
|
25/11/2022
|
Velmurugan
|
2920012WL040247
|
Velmurugan
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-003-003/3-A
(APPAKKARAI)
|
2920012000NRG23251120221486806
|
25/11/2022
|
M.Santhi
|
2920012WL040247
|
M.Santhi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Santhi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-003-003/5-A
(APPAKKARAI)
|
2920012000NRG23251120221486807
|
25/11/2022
|
Ayyammal
|
2920012WL040247
|
Ayyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-003-003/6-A
(APPAKKARAI)
|
2920012000NRG23251120221486808
|
25/11/2022
|
krishnammal
|
2920012WL040247
|
krishnammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
krishnammal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-003-003/63-A
(APPAKKARAI)
|
2920012000NRG23251120221486809
|
25/11/2022
|
N.Senammal
|
2920012WL040247
|
N.Senammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.Senammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-003-003/68-A
(APPAKKARAI)
|
2920012000NRG23251120221486810
|
25/11/2022
|
Manimegalai
|
2920012WL040247
|
Manimegalai
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-003-003/7-A
(APPAKKARAI)
|
2920012000NRG23251120221486811
|
25/11/2022
|
P.Subburaj
|
2920012WL040247
|
P.Subburaj
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Subburaj
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-003-003/9-A
(APPAKKARAI)
|
2920012000NRG23251120221486812
|
25/11/2022
|
Kondammal
|
2920012WL040247
|
Kondammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kondammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22839
|
22839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22839
|
22839
|
|
|
|
|
|
|
|